Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:18:16 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : BHAVNAGAR BLOCK : PALITANA PANCHAYAT : Rajpara (Thadach)
Muster Roll No. : 1407 Date From : 17/06/2023    Date To : 26/06/2023 Sanction No. : 1104007/2023-2024/63218/AS    Sanction Date : 28/05/2023
Work Code : 1104007065/WH/100000000000117639 Work Name : DEEPNING OF CD AT RAJPARA (thadach) YEAR 2023-24
     

Measurement Book Detail
MB NO.  491        Page NO.  24533

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total AttendanceWage Per Day (As per measurement)Amount DueTravel and living exp.Total Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 parmar magan bhai govind bhai(Self)
GJ-04-007-065-001/110888-D
OTHER Rajpara (Thadach) P P P P P P P P P P 10 149.85 1498.5 0 0 1498.5 STATE BANK OF INDIATHADACH SBIN0060267 1104007WL001782 Credited 05/07/2023  
2 parmar rekhaben magan bhai(Wife)
GJ-04-007-065-001/110888-D
OTHER Rajpara (Thadach) P P P P P P P P P P 10 149.85 1498.5 0 0 1498.5 STATE BANK OF INDIATHADACH SBIN0060267 1104007WL001782 Credited 05/07/2023  
3 makvana nathabhai dharamshi bhai(Self)
GJ-04-007-065-001/110890-D
OTHER Rajpara (Thadach) P P P P P P P P P P 10 206.4 2064 0 0 2064 STATE BANK OF INDIATHADACH SBIN0060267 1104007WL001782 Credited 05/07/2023  
4 makvana gavu ben nathabhai(Wife)
GJ-04-007-065-001/110890-D
OTHER Rajpara (Thadach) P P P P P P P P P P 10 206.4 2064 0 0 2064 STATE BANK OF INDIATHADACH SBIN0060267 1104007WL001782 Credited 05/07/2023  
5 makvana mathurbhai gobarbhai(Self)
GJ-04-007-065-001/110879-D
OTHER Rajpara (Thadach) P P P P P P P P P P 10 246 2460 0 0 2460 STATE BANK OF INDIATHADACH SBIN0060267 1104007WL001782 Credited 05/07/2023  
6 makvana vachanbenmathurbhai(Wife)
GJ-04-007-065-001/110879-D
OTHER Rajpara (Thadach) P P P P P P P P P P 10 246 2460 0 0 2460 STATE BANK OF INDIATHADACH SBIN0060267 1104007WL001782 Credited 05/07/2023  
7 parmar bhupat bhai vasharam bhai(Self)
GJ-04-007-065-001/110876-C
OTHER Rajpara (Thadach) P P P P P P P P P P 10 140.3 1403 0 0 1403 STATE BANK OF INDIATHADACH SBIN0060267 1104007WL001782 Credited 05/07/2023  
8 parmar madhuben bhupatbhai(Wife)
GJ-04-007-065-001/110876-C
OTHER Rajpara (Thadach) P P P P P P P P P P 10 140.3 1403 0 0 1403 STATE BANK OF INDIATHADACH SBIN0060267 1104007WL001782 Credited 05/07/2023  
Daily Attendence8888888888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 14851


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14851
Average Per labour 1856.375
Total man days : 80